Grow your business safely with CABINET B-A CONSEIL
All the information you need about CABINET B-A CONSEIL to develop and secure your business in France
C
HOME >
CORPORATES
>
CABINET B-A CONSEIL >
BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : CABINET B-A CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2018-07-05 | Public | 2016-12-31 | Simplified |
| 2017-08-24 | Public | 2014-12-31 | Simplified |
| Name | CABINET B-A CONSEIL |
| Siren | 533204673 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12659 |
| Management number | 2011B02327 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 070.00 | 24 817.00 | 11 252.00 | 36 070.00 |
044 Total Fixed Assets | 36 070.00 | 24 817.00 | 11 252.00 | 36 070.00 |
068 Receivables – Trade and related accounts | 7 287.00 | 7 287.00 | 7 287.00 | |
072 Receivables – Other | 14 976.00 | 14 976.00 | 14 976.00 | |
084 Cash | 3 466.00 | 3 466.00 | 3 466.00 | |
096 Total Current Assets + Prepaid Expenses | 25 729.00 | 25 729.00 | 25 729.00 | |
110 Total Assets | 61 798.00 | 24 817.00 | 36 981.00 | 61 798.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 176.00 | |||
134 Retained Earnings | -11 932.00 | |||
136 Profit for the Year | -1 209.00 | |||
142 Total Equity - Total I | -4 965.00 | |||
156 Loans and similar debts | 8 738.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
172 Other debts | 30 673.00 | |||
174 Prepaid income | 420.00 | |||
176 Total debts | 41 946.00 | |||
180 Liabilities Total | 36 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 004.00 | 30 455.00 | 32 004.00 | |
232 Total operating income excluding VAT | 32 004.00 | 30 455.00 | 32 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 31.00 | |||
242 Other external expenses | 15 855.00 | 16 135.00 | 15 855.00 | |
244 Taxes, duties and similar payments | 801.00 | 935.00 | 801.00 | |
254 Depreciation and amortization | 2 428.00 | 2 008.00 | 2 428.00 | |
264 Total operating expenses | 19 084.00 | 19 110.00 | 19 084.00 | |
270 Operating profit | 12 920.00 | 11 345.00 | 12 920.00 | |
294 Financial expenses | 99.00 | 329.00 | 99.00 | |
300 Exceptional expenses | 14 030.00 | 10 712.00 | 14 030.00 | |
310 Profit or loss | -1 209.00 | 304.00 | -1 209.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 070.00 | 36 070.00 | ||
all companies in France
Complete and comprehensive database.
